Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/09/2016 | SFCV/2016-17/R/3 | Direct Receipts | 606,091 | 05/09/2016 | FFC/2016-17/P/3 | Expenditures | 35,000 | |||||||
05/09/2016 | SFCV/2016-17/R/4 | Direct Receipts | 183,979 | 05/09/2016 | SFCV/2016-17/P/10 | Expenditures | 473,000 | |||||||
05/09/2016 | SFCV/2016-17/R/5 | Direct Receipts | 63,799 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:26:49 AM. |